The full text on this page is automatically extracted from the file linked above and may contain errors and inconsistencies.
GENERAL SERVICES ADMINISTRATION REAL PROPERTY ACTIVITIES Federal Funds Intragovernmental funds: FEDERAL BUILDINGS FUND LIMITATIONS ON AVAILABILITY OF REVENUE (INCLUDING TRANSFER OF FUNDS) øTo carry out the purpose of¿ For an additional amount to be deposited in, and to be used for the purposes of, the Fund established pursuant to section 210(f ) of the Federal Property and Administrative Services Act of 1949, as amended (40 U.S.C. 490(f )), øthe¿ $681,871,000. The revenues and collections deposited into the Fund shall be available for necessary expenses of real property management and related activities not otherwise provided for, including operation, maintenance, and protection of federally owned and leased buildings; rental of buildings in the District of Columbia; restoration of leased premises; moving governmental agencies (including space adjustments and telecommunications relocation expenses) in connection with the assignment, allocation and transfer of space; contractual services incident to cleaning or servicing buildings, and moving; repair and alteration of federally owned buildings including grounds, approaches and appurtenances; care and safeguarding of sites; maintenance, preservation, demolition, and equipment; acquisition of buildings and sites by purchase, condemnation, or as otherwise authorized by law; acquisition of options to purchase buildings and sites; conversion and extension of federally owned buildings; preliminary planning and design of projects by contract or otherwise; construction of new buildings (including equipment for such buildings); and payment of principal, interest, and any other obligations for public buildings acquired by installment purchase and purchase contract; in the aggregate amount of ø$5,342,416,000¿ $6,256,026,000, of which: (1) ø$74,979,000¿ $779,788,000 shall remain available until expended for construction of additional projects at locations and at maximum construction improvement costs (including funds for sites and expenses and associated design and construction services) as follows: New construction: øMaryland: Montgomery County, FDA Consolidation, $35,000,000 Michigan: Sault Sainte Marie, Border Station, $8,263,000 Montana: Roosville, Border Station, $753,000 Sweetgrass, Border Station, $11,480,000 Texas: Fort Hancock, Border Station, $277,000 Washington: Oroville, Border Station, $11,206,000 Nationwide: Non-prospectus, $8,000,000:¿ Arkansas: Little Rock, U.S. Courthouse Annex (additional design), $1,820,000 California: Los Angeles, U.S. Courthouse, $31,523,000 District of Columbia: Bureau of Alcohol, Tobacco, and Firearms Headquarters, $83,000,000 Southeast Federal Center Site Remediation, $5,000,000 U.S. Courthouse Annex, $104,050,000 Florida: Miami, U.S. Courthouse, $110,950,000 Maryland: Montgomery County, FDA Consolidation, $101,239,000 Maine: Jackman, Border Station, $619,000 Michigan: Sault Sainte Marie, Border Station, $3,630,000 Mississippi: Biloxi-Gulfport, U.S. Courthouse, $42,715,000 Montana: Eureka/Roosville, Border Station, $6,892,000 Raymond, Border Station, $577,000 New York: New York, U.S. Mission to the United Nations, $58,304,000 Texas: Del Rio III, Border Station, $1,832,000 Eagle Pass, Border Station, $2,212,000 Fort Hancock, Border Station, $2,140,000 Houston, Federal Bureau of Investigation, $6,145,000 Virginia: Richmond, U.S. Courthouse, $19,476,000 Washington: Seattle, U.S. Courthouse, $177,930,000 Nationwide: Judgment Fund Repayment, $16,734,000 Non-prospectus construction projects, $3,000,000: Provided, That each of the immediately foregoing limits of costs on new construction projects may be exceeded to the extent that savings effected in other such projects, but not to exceed 10 percent unless advance øapproval is obtained from¿ notice is transmitted to the Committees on Appropriations of a greater amount: Provided further, That all funds for direct construction projects shall expire on September 30, ø2001¿ 2002, and remain in the Federal Buildings Fund except for funds for projects as to which funds for design or other funds have been obligated in whole or in part prior to such dateø: Provided further, That of the amount provided under this heading in Public Law 104–208, $20,782,000 are rescinded and shall remain in the Fund¿; (2) ø$598,674,000¿ $721,193,000 shall remain available until expended for repairs and alterations which includes associated design and construction servicesø, of which $333,000,000 shall be available for basic repairs and alterations¿: Provided further, That funds ømade available in any previous Act¿ in the Federal Buildings Fund for Repairs and Alterations shall, for prospectus projects, be limited to the amount øidentified for each project¿ by project, as follows, except each project øin any previous Act¿ may be increased by an amount not to exceed 10 percent unless advance øapproval is obtained from¿ notice is transmitted to the Committees on Appropriations of a greater amount: Repairs and alterations: Arizona: Phoenix, Federal Building Courthouse, $26,962,000 California: Santa Ana, Federal Building, $27,864,000 District of Columbia: Internal Revenue Service Headquarters (Phase 1), $31,780,000 Main State Building, (Phase 3), $28,775,000 Maryland: Woodlawn, SSA National Computer Center, $4,285,000 Michigan: Detroit, McNamara Federal Building, $26,999,000 Missouri: Kansas City, Richard Bolling Federal Building, $25,882,000 Kansas City, Federal Building, 8930 Ward Parkway, $8,964,000 Nebraska: Omaha, Zorinsky Federal Building, $45,960,000 New York: New York City, 40 Foley Square, $5,037,000 Ohio: Cincinnati, Potter Stewart U.S. Courthouse, $18,434,000 Pennsylvania: Pittsburgh, U.S. Post Office—Courthouse, $54,144,000 Utah: Salt Lake City, Bennett Federal Building, $21,199,000 Virginia: Reston, J.W. Powell Federal Building (Phase 2), $22,993,000 Nationwide: Chlorofluorocarbons Program, $10,000,000 971 VerDate 04-JAN-2000 12:29 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00001 Fmt 3616 Sfmt 3616 E:\BUDGET\GSA.XXX pfrm02 PsN: GSA 972 REAL PROPERTY ACTIVITIES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 Intragovernmental funds—Continued authorized in appropriations Acts. (Independent Agencies Appropriations Act, 2000.) FEDERAL BUILDINGS FUND—Continued (INCLUDING Unavailable Collections (in millions of dollars) TRANSFER OF FUNDS)—Continued Glass Fragment Retention, $30,000,000 Design Program, $21,915,000 Energy Program, $20,000,000 Basic Repairs and Alterations, $290,000,000: Provided further, That additional projects for which prospectuses have been fully approved may be funded under this category only if advance notice is transmitted to the Committees on Appropriations: Provided further, That the amounts provided in this or any prior Act for ‘‘Repairs and Alterations’’ may be used to fund costs associated with implementing security improvements to buildings necessary to meet the minimum standards for security in accordance with current law and in compliance with the reprogramming guidelines of the appropriate Committees of the House and Senate: Provided further, That the difference between the funds appropriated and expended on any projects in this or any prior Act, under the heading ‘‘Repairs and Alterations’’, may be transferred to Basic Repairs and Alterations or used to fund authorized increases in prospectus projects: Provided further, That all funds for repairs and alterations prospectus projects shall expire on September 30, ø2001¿ 2002, and remain in the Federal Buildings Fund except funds for projects as to which funds for design or other funds have been obligated in whole or in part prior to such date: Provided further, That the amount provided in this or any prior Act for Basic Repairs and Alterations may be used to pay claims against the Government arising from any projects under the heading ‘‘Repairs and Alterations’’ or used to fund authorized increases in prospectus projectsø: Provided further, That the General Services Administration is directed to use funds available for Repairs and Alterations to undertake the first construction phase of the project to renovate the Department of the Interior Headquarters Building located in Washington, D.C.¿; (3) ø$205,668,000¿ $185,369,000 for installment acquisition payments including payments on purchase contracts which shall remain available until expended; (4) ø$2,782,186,000¿ $2,944,905,000 for rental of space which shall remain available until expended; and (5) ø$1,580,909,000¿ $1,624,771,000 for building operations which shall remain available until expendedø, of which $475,000 shall be available for the Plains States De-population Symposium and of which $1,974,000 shall be available until expended for acquisition, lease, construction, and equipping of flexiplace telecommuting centers¿: Provided further, That in addition to amounts made available herein, the following sums are to be deposited into the Fund, to become available on October 1 of the fiscal year specified, and remain available until expended: fiscal year 2002, $218,957,000 of which $34,083,000 shall be for the construction of a new facility for the National Oceanic and Atmospheric Administration at Suitland, Maryland and $184,874,000 for the construction of the Food and Drug Administration Consolidation in Montgomery County, Maryland; fiscal year 2003, $162,633,000 for the construction of the Food and Drug Administration Consolidation in Montgomery County, Maryland; and fiscal year 2004, $95,894,000 for construction of the Food and Drug Administration Consolidation in Montgomery County, Maryland: Provided further, That funds available to the General Services Administration shall not be available for expenses of any construction, repair, alteration and acquisition project for which a prospectus, if required by the Public Buildings Act of 1959, as amended, has not been approved, except that necessary funds may be expended for each project for required expenses for the development of a proposed prospectus: Provided further, That funds available in the Federal Buildings Fund may be expended for emergency repairs when advance øapproval is obtained from¿ notice is transmitted to the Committees on Appropriations: Provided further, That amounts necessary to provide reimbursable special services to other agencies under section 210(f )(6) of the Federal Property and Administrative Services Act of 1949, as amended (40 U.S.C. 490(f )(6)) and amounts to provide such reimbursable fencing, lighting, guard booths, and other facilities on private or other property not in Government ownership or control as may be appropriate to enable the United States Secret Service to perform its protective functions pursuant to 18 U.S.C. 3056, shall be available from such revenues and collections: Provided further, That revenues and collections and any other sums accruing to this Fund during fiscal year ø2000¿ 2001, excluding reimbursements under section 210(f )(6) of the Federal Property and Administrative Services Act of 1949 (40 U.S.C. 490(f )(6)) in excess of ø$5,342,416,000¿ $6,256,026,000 shall remain in the Fund and shall not be available for expenditure except as VerDate 04-JAN-2000 12:29 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00002 1999 actual Identification code 47–4542–0–4–804 01.99 03.00 Balance, start of year: Balance, start of year .................................................... Offsetting Collections .................................................... 04.00 Total: Balances and collections .................................... Appropriation: 05.01 Federal buildings fund .................................................. 07.99 Total balance, end of year ............................................ 2000 est. 2001 est. 51 195 195 249 249 186 246 444 435 ¥51 ¥195 ¥249 195 249 186 Program and Financing (in millions of dollars) 1999 actual Identification code 47–4542–0–4–804 09.01 09.02 09.03 09.04 09.05 09.07 09.08 09.09 Obligations by program activity: Capital investment program: Construction and acquisition of facilities ................ 775 Repairs and alterations ............................................ 607 Design and construction services ............................. 5 Installment acquisition payments ............................. 206 Construction of lease purchase facilities ................. 29 Pennsylvania Avenue activities ................................. 6 Payment to Columbia Hospital for Women ............... ................... 2000 est. 2001 est. 398 668 801 775 2 ................... 213 195 25 24 11 11 6 ................... 1,628 1,456 1,673 09.10 09.11 Total capital investment program ........................ Operating programs: Rental of space ......................................................... Building operations ................................................... 2,680 1,553 3,009 1,597 2,945 1,625 09.19 09.20 Total operating program ....................................... Special services and improvements .............................. 4,233 806 4,606 952 4,570 878 10.00 Total new obligations ................................................ 6,667 7,014 7,121 3,004 6,201 2,361 6,471 1,719 7,205 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.22 Unobligated balance transferred from other accounts 22.60 Portion applied to repay debt ........................................ 22.70 Balance of authority to borrow withdrawn .................... 21.40 22.00 22.10 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 134 ................... ................... 15 ................... ................... ¥91 ¥99 ¥71 ¥237 ................... ................... 9,026 ¥6,667 2,361 8,733 ¥7,014 1,719 8,853 ¥7,121 1,732 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 450 ................... 682 Spending authority from offsetting collections: Offsetting collections (cash): 68.00 Offsetting collections (cash) ................................ 6,494 6,511 6,460 68.00 Offsetting collections (Columbia Hospital for Women) ............................................................. ................... 14 ................... 68.10 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... ¥599 ................... ................... 68.26 Offsetting collections (unavailable balances) .......... 51 195 249 68.45 Portion not available for obligation (limitation on obligations) ........................................................... ¥195 ¥249 ¥186 68.90 Spending authority from offsetting collections (total discretionary) .......................................... 5,751 6,471 6,523 Total new budget authority (gross) .......................... 6,201 6,471 7,205 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 211 1,090 1,401 2,198 1,599 1,599 70.00 72.99 73.10 73.20 73.32 73.45 74.40 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance transferred from other accounts Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance, end of year ................................ Fmt 3616 Sfmt 3643 E:\BUDGET\GSA.XXX pfrm02 2,409 2,689 3,000 6,667 7,014 7,121 ¥6,274 ¥6,704 ¥6,758 21 ................... ................... ¥134 ................... ................... 1,090 PsN: GSA 1,401 1,764 REAL PROPERTY ACTIVITIES—Continued Federal Funds—Continued GENERAL SERVICES ADMINISTRATION 74.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 1,599 1,599 1,599 74.99 Total unpaid obligations, end of year .................. 2,689 3,000 3,363 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 5,358 916 5,792 911 87.00 Total outlays (gross) ................................................. 6,274 Rental of space .............................. Building operations ......................... Columbia Women’s Hospital ........... Pennsylvania Avenue activities ...... 2,945 1,625 ................ 11 ................ ................ 8 21 2,945 1,625 8 32 2,945 1,625 ................ ................ ................ ................ 8 32 Total basic program ................... Other programs: Special services and improvements ... 6,243 680 6,923 6,256 667 5,778 980 878 ................ 878 878 ................ 6,704 6,758 Total Federal Buildings Fund ..... 7,121 680 7,801 7,134 667 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ¥6,440 Non-Federal sources: 88.40 Non-Federal sources ......................................... ¥54 88.40 Columbia Hospital for Women ......................... ................... ¥6,503 ¥6,452 ¥6,494 ¥6,525 88.90 88.95 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... ¥8 ¥8 ¥14 ................... ¥6,460 599 ................... ................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥54 179 306 ¥222 745 298 The Federal Buildings Fund finances the activities of the Public Buildings Service which provides space and services for Federal agencies in a relationship similar to that of landlord and tenant. The Fund, established in 1975, replaces direct appropriations by using income derived from rent assessments which approximate commercial rates for comparable space and services. Rent and other income to the Fund is as follows: [In millions of dollars] 1999 actual 2000 est. 2001 est. Rental charges ............................................................................ Collections for: (a) Special services and improvements ................................. (b) Miscellaneous income ....................................................... 5,369 5,551 5,574 938 67 952 22 878 8 Total receipts and reimbursements ............................... 6,374 6,525 6,460 The following table details the financing for the Federal Buildings Fund in 2000 and 2001. [In millions of dollars] Obligational authority Obligations End-of-year unobligated balance 398 801 2 213 177 232 ................ 10 575 1,033 2 223 87 666 ................ 202 488 367 2 21 25 3,009 1,597 6 11 208 ................ ................ 8 32 233 3,009 1,597 14 43 ................ 2,986 1,574 14 ................ 233 23 23 ................ 43 Total basic program ................... Other programs: Special services and improvements ... 6,062 667 6,729 5,529 1,200 952 ................ 952 952 ................ Total Federal Buildings Fund ..... 7,014 667 7,681 6,481 1,200 2000 basic program: 1. Construction and acquisition of facilities ............................................. 2. Repairs and alterations .................. 3. Design and construction services 4. Installment acquisition payments 5. Construction of lease purchase facilities ............................................. 6. Rental of space .............................. 7. Building operations ......................... 8. Columbia Women’s Hospital ........... 9. Pennsylvania Avenue activities ...... Total New From prior year 5. 6. 7. 8. 973 The Federal Buildings Fund program consists of the following activities financed from rent charges: Construction and acquisition of facilities.—Space is acquired through the construction or purchase of facilities and prospectus-level extensions to existing buildings. All costs directly attributable to site acquisition, construction, and the full range of design and construction services and management and inspection of construction projects are funded under this activity. Courthouse Program.—Included is $488 million for courthouse projects. This amount will fund four new construction projects scheduled to begin within the first three quarters of 2001, fund the first two design projects on the Judiciary’s priority list, and complete the design work for an existing project. All projects meet the building criteria outlined in the U.S. Courts Design Guide. In addition, the scope of these projects assumes courtroom sharing as a cost-effective means for providing the space needed by the Courts. The Administration urges the Judiciary to incorporate courtroom sharing in the U.S. Courts Design Guide. The Administration will support future year funding for the other projects on the Judiciary’s priority list as those projects: (1) become ready to begin construction; (2) come into conformity with the U.S. Courts Design Guide; and (3) incorporate an appropriate measure of courtroom sharing. Repairs and alterations.—Repairs and alterations of public buildings as well as associated design and construction services are funded under this activity. Protection of the Government’s investment, health and safety of building occupants, transfer of agencies from leased space, and cost effectiveness are the principal criteria used in establishing priorities. Primary consideration is given to repairs to prevent deterioration and damage to buildings, their support systems, and operating equipment. This activity also provides for conversion of existing facilities and non-prospectus extensions. Installment acquisition payments.—Payments are made for liabilities incurred under purchase contract authority and lease purchase arrangements. The periodic payments cover principal, interest, and other requirements. Rental of space.—Space is acquired through the leasing of buildings including space occupied by Federal agencies in U.S. Postal Service facilities, 158 million rentable square feet in 2000, and 162 million rentable square feet in 2001. Building operations.—Services are provided for Government-owned and leased facilities, including cleaning, utilities and fuel, protection, maintenance, miscellaneous services (such as moving, evaluation of new materials and equipment, and field supervision), and general management and administration of all real property related programs including salaries and benefits paid from the Federal Buildings Fund. The following list shows the 2000 and 2001 direct program (estimated square feet and expenses in millions): [In millions] 2001 basic program: 1. Construction and acquisition of facilities ............................................. 2. Repairs and alterations .................. 3. Installment acquisition payments 4. Construction of lease purchase facilities ............................................. VerDate 04-JAN-2000 2000 Square feet 668 775 195 289 178 ................ 957 953 195 780 721 185 177 232 10 24 184 208 ................ 208 12:29 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00003 Cleaning ................................................................ Utilities .................................................................. Maintenance .......................................................... Other building services ......................................... Protection .............................................................. Other staff support ............................................... Fmt 3616 Sfmt 3644 137 140 131 243 253 .................. E:\BUDGET\GSA.XXX pfrm02 2001 Expenses 217 254 231 248 247 330 PsN: GSA Square feet 142 145 136 243 254 .................. Expenses 220 258 241 255 258 345 974 REAL PROPERTY ACTIVITIES—Continued Federal Funds—Continued f THE BUDGET FOR FISCAL YEAR 2001 Intragovernmental funds—Continued FEDERAL BUILDINGS FUND—Continued (INCLUDING ALLOCATIONS RECEIVED FROM OTHER APPROPRIATION ACCOUNTS TRANSFER OF FUNDS)—Continued 2000 Square feet 2001 Square feet Expenses IT Support ............................................................. International Trade Center .................................... Pennsylvania Avenue activities ............................ .................. .................. .................. Expenses 69 1 3 .................. .................. .................. 48 .................. 2 Total ......................................................... .................. 1,600 .................. 1,627 Other programs.—When requested by Federal agencies, the Public Buildings Service provides building services such as tenant alterations, cleaning and other operations, and protection services which are in excess of those services provided under the commercial rental charge. For presentation purposes, the balances of the Unconditional Gifts of Real, Personal, or Other Property trust fund have been combined with the Federal Buildings Fund. Agency debt.—The following table reflects agency debt outstanding for the construction of federal buildings under authorities previously provided: [In millions of dollars] FFB Held Debt: Outstanding agency debt, SOY ............................................... New agency borrowings .......................................................... Repayments and prepayments ............................................... Outstanding agency debt, EOY ............................................... 1999 actual 2000 est. 1,760 736 –91 2,405 2,405 19 –99 2,325 2001 est. 2,325 14 –70 2,269 Statement of Operations (in millions of dollars) Identification code 47–4542–0–4–804 1998 actual 1999 actual 2000 est. Revenue ................................................... Expense .................................................... 6,063 –5,771 6,334 –5,902 6,510 –6,301 6,460 –6,235 0105 Net income or loss (–) ............................ 292 432 209 225 Object Classification (in millions of dollars) 1999 actual 11.1 11.3 11.5 11.9 12.1 13.0 21.0 21.0 22.0 23.2 23.3 24.0 25.2 25.4 25.7 26.0 31.0 32.0 41.0 43.0 99.9 Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. 2000 est. 2001 est. 380 4 7 392 5 12 401 5 13 Total personnel compensation .............................. 391 Civilian personnel benefits ............................................ 85 Benefits for former personnel ........................................ ................... Travel and transportation of persons: Travel and transportation of persons ....................... 16 Motor vehicle usage .................................................. 5 Transportation of things ................................................ 3 Rental payments to others ............................................ 2,682 Communications, utilities, and miscellaneous charges 284 Printing and reproduction .............................................. 3 Other services ................................................................ 2,209 Operation and maintenance of facilities ...................... 608 Operation and maintenance of equipment ................... 44 Supplies and materials ................................................. 72 Equipment ...................................................................... 36 Land and structures ...................................................... 45 Grants, subsidies, and contributions ............................ 2 Interest and dividends ................................................... 182 409 86 2 419 88 2 Total new obligations ................................................ 6,667 17 18 5 5 4 4 3,009 2,945 243 250 8 8 2,079 2,284 716 667 46 46 101 95 32 32 63 84 6 ................... 188 174 7,014 General and special funds: REAL PROPERTY RELOCATION Program and Financing (in millions of dollars) 1999 actual Identification code 47–0535–0–1–804 Obligations by program activity: Total new obligations .................................................... ................... 21.40 23.95 24.40 Budgetary resources available for obligation: Unobligated balance available, start of year ............... 11 11 ................... Total new obligations .................................................... ................... ¥11 ................... Unobligated balance available, end of year ................. 11 ................... ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 2001 6,459 6,796 6,897 75 109 24 75 117 26 77 119 28 VerDate 04-JAN-2000 12:29 Jan 28, 2000 ................... ................... 1 ................... 11 ................... ................... ¥11 ................... ................... 1 1 86.93 Outlays (gross), detail: Outlays from discretionary balances ............................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... 11 ................... 11 ................... This appropriation covers relocation costs involved in moving agencies from valuable underutilized property, targeted for public sale, to facilities determined to be more economically suitable to their needs. Relocation and disposal is considered when the benefit/cost ratio is at least 2:1. The sale of these valuable underutilized properties would provide significant revenue to the Treasury and would far outweigh the relocation costs involved. No appropriation is requested for this program in 2001. GSA will solicit relocation proposals from agencies. f Object Classification (in millions of dollars) Identification code 47–0535–0–1–804 1999 actual 2000 est. 2001 est. 25.2 31.0 32.0 Other services ................................................................ ................... Equipment ...................................................................... ................... Land and structures ...................................................... ................... 5 ................... 5 ................... 1 ................... 99.9 Total new obligations ................................................ ................... 11 ................... PENNSYLVANIA AVENUE ACTIVITIES Program and Financing (in millions of dollars) 1999 actual 21.40 22.21 Budgetary resources available for obligation: Unobligated balance available, start of year ............... Unobligated balance transferred to other accounts 23.90 2000 est. 2001 est. 15 ................... ................... ¥15 ................... ................... Total budgetary resources available for obligation ................... ................... ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.31 Obligated balance transferred to other accounts ......... 72.40 1999 actual Total compensable workyears: Full-time equivalent employment ............................................................... 11 ................... 72.40 7,121 Personnel Summary Identification code 47–4542–0–4–804 2001 est. 10.00 Identification code 47–0118–0–1–451 Obligations are distributed as follows: General Services Administration ............................................. Allocation Accounts: Department of Commerce ....................................................... Department of Defense ........................................................... Environmental Protection Agency ........................................... 2000 est. 2001 est. 0101 0102 Identification code 47–4542–0–4–804 Note.—Obligations incurred under allocations from other accounts are included in the schedules of the parent appropriations as follows: Smithsonian Institution: ‘‘Construction.’’ 7,174 Jkt 186484 2000 est. 7,287 PO 00000 2001 est. 7,287 Frm 00004 89.00 21 ................... ................... ¥21 ................... ................... Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Fmt 3616 Sfmt 3643 E:\BUDGET\GSA.XXX pfrm02 PsN: GSA f REAL PROPERTY ACTIVITIES—Continued Federal Funds—Continued GENERAL SERVICES ADMINISTRATION 90.00 Outlays ........................................................................... 1 ................... ................... Credit accounts: COLUMBIA HOSPITAL The remaining balances of Pennsylvania Avenue Activities were merged with the Federal Buildings Fund in 1999. DISPOSAL OF SURPLUS REAL AND 00.01 00.02 1999 actual 2000 est. 2001 est. Balance, start of year: 01.99 Balance, start of year .................................................... 81 86 Receipts: 02.01 Sale of surplus property ................................................ 2 5 02.02 Other receipts, surplus real and related personal property ...................................................................... 15 10 02.03 Transfers to Land and Water Conservation Fund ......... ¥8 ¥2 02.04 Sale of property, Lorton Correctional Complex .............. ................... ................... Total receipts ............................................................. 9 93 5 21.40 22.00 52 ¥2 3 23.90 23.95 24.40 58 Total: Balances and collections .................................... 90 99 Appropriation: 05.01 Disposal ......................................................................... ¥5 ¥6 05.02 Policy and operations .................................................... ................... ................... 151 04.00 05.99 06.10 Subtotal appropriation ................................................... Unobligated balance returned to receipts ..................... 07.99 Total balance, end of year ............................................ ¥8 ¥8 ¥5 ¥6 ¥16 1 ................... ................... 86 93 135 Program and Financing (in millions of dollars) 1999 actual Identification code 47–5254–0–2–804 2000 est. 2001 est. Obligations by program activity: Appraisers’ fees, auctioneers and broker fees and surveying ................................................................... 1 00.02 Advertising ..................................................................... 1 00.03 Environmental services .................................................. 2 00.05 Outleasing government-owned space: Auctioneers, brokers fees and advertising... ................................. ................... 1 1 3 1 1 10.00 Total new obligations (object class 25.2) ................ 6 8 22.00 23.95 23.98 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 00.01 4 Change in unpaid obligations: 72.40 Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 1 1 5 5 6 8 ¥4 ¥6 ¥8 ¥1 ................... ................... New budget authority (gross), detail: Mandatory: 60.25 Appropriation (special fund, indefinite) .................... 73.10 73.20 87.00 Jkt 186484 PO 00000 Frm 00005 14 ................... 6 1 20 1 14 ¥14 14 1 ¥1 1 ¥6 ¥1 14 ................... 8 ................... 1999 actual 2000 est. 2001 est. 14 ................... 1150 14 ................... 1290 Auctioneers and brokers familiar with local markets may be used to accelerate the disposal of surplus real and related personal property, including the outleasing of Governmentowned buildings and space. Fees of auctioneers, brokers, appraisers, and environmental consultants, surveying costs, costs of advertising and costs of environmental and historical preservation services are paid out of receipts from disposals within each year in accordance with 40 U.S.C.A. 485(b). in unpaid obligations: new obligations .................................................... ................... financing disbursements (gross) ......................... ................... financing disbursements (gross) ......................... ................... 7 ¥1 6 Position with respect to appropriations act limitation on obligations: 1111 Limitation on direct loans ............................................. ................... 1 8 8 Change Total Total Total Identification code 47–4029–0–3–804 1 6 6 Total new financing authority (gross) ...................... ................... 20 ¥14 6 Status of Direct Loans (in millions of dollars) 1 5 4 Total budgetary resources available for obligation ................... Total new obligations .................................................... ................... Unobligated balance available, end of year ................. ................... Net financing authority and financing disbursements: Financing authority ........................................................ ................... Financing disbursements ............................................... ................... 1210 1231 1251 1263 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 6 1 89.00 90.00 1 8 ¥8 89.00 90.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... ................... ................... New financing authority (gross) .................................... ................... 20 Total, offsetting collections (cash) .................. ................... 1 6 ¥6 8 1 88.90 2 4 ¥4 6 2001 est. Offsets: Against gross financing authority and financing disbursements: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ................... ¥6 ................... 88.40 Non-Federal sources: Interest payment ................ ................... ................... ¥1 8 4 2000 est. 14 70.00 6 Outlays (gross), detail: Outlays from new mandatory authority ......................... Total new obligations ................................................ ................... New financing authority (gross), detail: Mandatory: 67.15 Authority to borrow (indefinite) ................................. ................... Discretionary: 68.00 Spending authority from offsetting collections: Offsetting collections (cash) ..................................... ................... 5 86.97 12:29 Jan 28, 2000 1999 actual Obligations by program activity: Direct loan ..................................................................... ................... 14 ................... Interest on treasury borrowing ...................................... ................... ................... 1 10.00 13 VerDate 04-JAN-2000 WOMEN DIRECT LOAN FINANCING ACCOUNT Identification code 47–4029–0–3–804 Identification code 47–5254–0–2–804 02.99 FOR Program and Financing (in millions of dollars) RELATED PERSONAL PROPERTY Unavailable Collections (in millions of dollars) 975 Total direct loan obligations ..................................... ................... Cumulative balance of direct loans outstanding: Outstanding, start of year ............................................. Disbursements: Direct loan disbursements ................... Repayments: Repayments and prepayments ................. Write-offs for default: Direct loans ............................... ................... ................... 14 ................... 14 ................... ................... ................... ................... ................... ................... ................... Outstanding, end of year .......................................... ................... 14 14 Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars) 1999 actual Identification code 47–4029–0–3–804 2000 est. 2001 est. Direct loan levels supportable by subsidy budget authority: 1150 Direct loan levels ........................................................... ................... 14 ................... 1159 14 ................... Total direct loan levels ............................................. ................... Direct loan subsidy (in percent): 1320 Subsidy rate ................................................................... ................... 42.85 ................... 1329 42.85 ................... Weighted average subsidy rate ................................. ................... Direct loan subsidy budget authority: 1330 Subsidy budget authority ............................................... ................... 1339 Fmt 3616 Total subsidy budget authority ................................. ................... Sfmt 3643 E:\BUDGET\GSA.XXX pfrm02 PsN: GSA 6 ................... 6 ................... REAL PROPERTY ACTIVITIES—Continued Federal Funds—Continued 976 THE BUDGET FOR FISCAL YEAR 2001 New budget authority (gross), detail: Mandatory: 60.25 Appropriation (special fund, indefinite) .................... Credit accounts—Continued COLUMBIA HOSPITAL FOR WOMEN DIRECT LOAN FINANCING ACCOUNT—Continued Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)—Continued 1999 actual Identification code 47–4029–0–3–804 2000 est. 12 12 13 5 11 ¥9 5 12 ¥12 6 13 ¥13 5 6 6 72.40 2001 est. 1340 Direct loan subsidy outlays: Subsidy outlays .............................................................. ................... 6 ................... 1349 Total subsidy outlays ................................................ ................... 6 ................... 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 5 4 7 5 8 5 As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government resulting from the credit sale of Federal property to the Columbia Hospital for Women in the District of Columbia as directed by the Treasury and General Government Appropriations Act, 2000 (P.L. 106–58). The amounts in this account are a means of financing and are not included in the budget totals. 87.00 Total outlays (gross) ................................................. 9 12 13 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 12 9 12 12 13 13 Balance Sheet (in millions of dollars) 1998 actual Identification code 47–4029–0–3–804 ASSETS: 1101 Federal assets: Fund balances with Treasury ............................................... Net value of assets related to post– 1991 direct loans receivable: 1401 Direct loans receivable, gross ............ f 1999 actual 2000 est. 2001 est. .................. .................. 6 6 .................. .................. 14 14 1499 Net present value of assets related to direct loans ........................... .................. .................. 14 14 1999 Total assets ........................................ .................. .................. 20 20 Object Classification (in millions of dollars) SUPPLY AND TECHNOLOGY ACTIVITIES 11.1 12.1 25.2 25.3 General and special funds: OF TRANSPORTATION AUDIT CONTRACTS ADMINISTRATION AND CONTRACT 1999 actual Balance, start of year: 01.99 Balance, start of year .................................................... Receipts: 02.01 Recoveries of transportation overcharges ..................... 04.00 Total: Balances and collections .................................... Appropriation: 05.01 Expenses of transportation audit contracts and contract administration .................................................. 06.10 Unobligated balance returned to receipts ..................... 07.99 Total balance, end of year ............................................ 2000 est. 23 17 9 9 31 29 26 ¥12 ¥12 ¥13 1 ................... ................... 1999 actual 2000 est. 2001 est. Obligations by program activity: Audit contracts .............................................................. Contract administration ................................................. 4 7 5 7 5 8 10.00 Total new obligations ................................................ 11 12 13 22.00 23.95 23.98 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 12:29 Jan 28, 2000 12 12 13 ¥11 ¥12 ¥13 ¥1 ................... ................... Jkt 186484 1001 PO 00000 2001 est. 4 1 5 4 1 5 2 2 3 11 12 13 Frm 00006 1999 actual Total compensable workyears: Full-time equivalent employment ............................................................... Intragovernmental funds: 66 2000 est. 67 2001 est. 67 GENERAL SUPPLY FUND Program and Financing (in millions of dollars) 1999 actual Identification code 47–4530–0–4–804 00.01 00.02 VerDate 04-JAN-2000 Identification code 47–5250–0–2–804 13 Program and Financing (in millions of dollars) Identification code 47–5250–0–2–804 2000 est. 4 1 4 Personnel Summary 8 17 f Total new obligations ................................................ 2001 est. 20 20 Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Other services ................................................................ Purchases of goods and services from Government accounts .................................................................... 99.9 Unavailable Collections (in millions of dollars) Identification code 47–5250–0–2–804 1999 actual Identification code 47–5250–0–2–804 Federal Funds EXPENSES The expenses of Transportation Audit Contracts and Contract Administration activities are financed from overcharges collected from carriers on transportation bills paid by the Government and from other similar types of refunds. Public Law 99–627 granted GSA authority to delegate to the Government agencies prepayment audit of their transportation bills before they pay transportation carriers, permanent authority to pay transportation audit contractors from carrier overcharges collected, and authority to transfer net overpayments collected to the Treasury. With the passage of the Travel and Transportation Act of 1998, the prepayment audit of transportation bills is mandatory. The Act’s changes will be effective in April 2000. In 1999, $17 million of carrier overpayments were collected, and $9 million were returned to the U.S. Treasury, resulting in net receipts of $8 million. Obligations by program activity: Supply and procurement: 09.01 Stores, regular ........................................................... 09.02 Stores, direct delivery ................................................ 09.03 Special order ............................................................. 09.04 Schedules .................................................................. 09.09 2000 est. 2001 est. 754 33 473 73 707 36 393 82 704 36 393 93 1,333 1,218 1,226 09.10 09.11 09.12 Subtotal, Supply and procurement ........................... Other business lines: Personal property management ................................ Travel and transportation ......................................... Vehicle acquisition and leasing ................................ 15 6 1,435 16 8 1,430 16 7 1,447 09.19 Subtotal, Other business lines .................................. 1,456 1,454 1,470 Fmt 3616 Sfmt 3643 E:\BUDGET\GSA.XXX pfrm02 PsN: GSA SUPPLY AND TECHNOLOGY ACTIVITIES—Continued Federal Funds—Continued GENERAL SERVICES ADMINISTRATION 09.21 09.22 Capital investments: Stores: Purchases of equipment ............................... Fleet: Purchases of equipment ................................. 09.29 Subtotal, Capital investments .................................. 620 664 666 10.00 Total new obligations ................................................ 3,409 3,336 3,362 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 388 3,410 407 3,327 398 3,342 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. New budget authority (gross), detail: Mandatory: 69.00 Offsetting collections (cash) ..................................... 69.10 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 69.27 Capital transfer to general fund .............................. 69.90 Spending authority from offsetting collections (total mandatory) ............................................. Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 72.99 73.10 73.20 73.45 74.40 74.95 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 11 609 14 650 14 652 19 ................... ................... 3,817 ¥3,409 407 3,734 ¥3,336 398 3,740 ¥3,362 378 3,455 3,327 3,342 ¥41 ................... ................... ¥4 ................... ................... 3,410 3,327 3,342 ¥84 ¥53 ¥44 500 459 459 416 406 415 3,409 3,336 3,362 ¥3,400 ¥3,327 ¥3,342 ¥19 ................... ................... ¥53 ¥44 ¥24 459 459 459 74.99 Total unpaid obligations, end of year .................. 406 415 435 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 3,096 304 2,973 354 2,988 354 87.00 Total outlays (gross) ................................................. 3,400 3,327 3,342 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥3,247 ¥208 ¥3,127 ¥200 ¥3,142 ¥200 88.90 ¥3,455 ¥3,327 ¥3,342 88.95 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 41 ................... ................... ¥4 ................... ................... ¥55 ................... ................... This fund finances, on a reimbursable basis, a national supply distribution system; a system of ordering supplies for direct delivery to Federal agencies; a system providing for the management, on a worldwide basis, of the sale of surplus personal property for agencies; a system of transportation and travel management which ensures discounted rates for lodging, transportation, and small package mailings for Federal customers; a Schedules contracting function providing a Government-wide program of commercial items and services; and a system of interagency Federal Fleet Management Centers. In 1988, legislation was enacted to authorize full cost recovery for all supply management, operating, and overhead expenses related to providing goods and services to other Federal agencies through the General Supply Fund. The total value of the contracts for products and services financed by the General Supply Fund exceeded $17 billion in 1999. The VerDate 04-JAN-2000 12:29 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00007 977 technical and procurement expertise available to Federal agencies through the Federal Supply Service’s (FSS) four business lines reduces these agencies’ own investments in acquisition administration and in the management of Federal personal property assets. This fund provides procurement vehicles for products and services through four business lines: Supply and Procurement, Personal Property Management, Travel and Transportation, and Vehicle Acquisition and Leasing. The General Services Administration is currently reviewing the financial condition of the Federal Supply Service’s national Stock Program and the viability of operating the existing warehouses. Since this review has not been concluded, the financial and employment data for the General Supply Fund reflect the continuation of the current Stock Program. Supply and Procurement.—FSS provides the products and services required by Federal agencies to support their respective missions. There are currently over 6,800 contracts in place to meet Federal agencies’ procurement needs. FSS has realized the greatest growth in the areas of services and technology. FSS Supply and Procurement business segments, which include Federal Supply Schedules, Stock, and Special Order programs, have enabled agencies to shorten procurement schedules and decrease administrative workloads and processing. These programs delivered $12.7 billion in products and services to Federal customers in 1999, a 35 percent increase over the previous year. Schedules.—This contracting function provides a Government-wide supply support program of commercial and information technology items required by Federal agencies and other authorized users. The program enables Federal agencies to acquire more than 4 million commercial products and services directly from 6,800 GSA-approved vendors. GSA receives income for schedule contract administration in the amount of one percent of the total Schedules program business volume. This income was $114 million in 1999, and is expected to be $130 million in 2000, and $145 million in 2001. The on-line electronic catalog system, GSA Advantage, currently offers more than 750,000 products on-line, and will continue to increase the number and variety of items available electronically. Personal Property Management.—This program generated sales of $12 million in 1999, and is estimated to generate sales of $12 million in 2000 and 2001. Receipts generated by this program, from selling surplus Government property to the public, are returned to the agencies or applied to Government deficit reduction. Travel and Transportation.—In recent years, Federal travel and transportation budgets have totaled approximately $18 billion annually. A Federal market of this magnitude enables the Travel and Transportation program to negotiate favorable rates and provide agencies with significant savings. Through the Contract Airline City-Pairs Program, agencies achieved savings of 68 percent over unrestricted air fares in 1999, and the same savings are projected for 2000 and 2001. The household goods and freight services areas enjoyed savings of 47 percent and 45 percent, respectively, over comparable commercial rates in 1999, and the same rates are expected in 2000 and 2001. Vehicle Acquisition and Leasing.—In 1998, the Fleet Management Division, responsible for vehicle leasing, and the Automotive Commodity Center, responsible for new motor vehicle procurements, were merged into a single entity managing vehicle-related transactions. In 1999, vehicle purchases by FSS totaled over $1 billion for more than 56,000 vehicles, at average savings of 13 to 18 percent over dealer invoice prices. FSS continued the expansion of the GSA fleet in 1999 by consolidating nearly 7,100 vehicles from other agencies, resulting in a nearly $6.8 million cost-avoidance for taxpayers in a single year. In 1999, the GSA fleet consisted of approxi- Fmt 3616 Sfmt 3616 E:\BUDGET\GSA.XXX pfrm02 PsN: GSA 978 SUPPLY AND TECHNOLOGY ACTIVITIES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 09.09 Intragovernmental funds—Continued GENERAL SUPPLY FUND—Continued mately 167,000 vehicles, a 44 percent share of the Federal Fleet, and is expected to exceed 173,000 vehicles in 2000. Both consolidated buying and competitive purchasing offer Federal agencies significant savings in vehicle acquisition. Statement of Operations (in millions of dollars) Identification code 47–4530–0–4–804 Supply and procurement: 0111 Revenue ................................................... 0112 Expense .................................................... 0115 0121 0122 Net income or loss (–) ....................... Personal property management: Revenue ............................................... Expense .................................................... 0125 Net income or loss (–) ............................ Travel and transportation: 0131 Revenue ................................................... 0132 Expense .................................................... 0135 1999 actual 2000 est. 1,373 –1,347 1,385 –1,346 1,248 –1,226 1,220 –1,196 26 39 22 24 14 –14 16 –14 16 –16 17 –17 .................. 2 .................. .................. 3 –5 5 –6 8 –8 7 –7 2001 est. –2 –1 .................. .................. 0141 0142 Net income or loss (–) ....................... Vehicle acquisition and leasing: Revenue ............................................... Expense ............................................... 1,326 –1,213 1,399 –1,261 1,405 –1,266 1,446 –1,308 0145 Net income or loss (–) ................... 113 138 139 138 0191 Total revenues ................................ 2,716 2,805 2,677 2,690 0192 Total expenses ................................ –2,579 –2,627 –2,516 –2,528 0195 Total income or loss (–) ................ 137 178 161 162 0199 Total Income ................................... 137 178 161 162 Object Classification (in millions of dollars) 1999 actual 11.1 11.3 11.5 11.9 12.1 Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. 26.0 31.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Travel and transportation of persons: Travel and transportation of persons ....................... Motor vehicle usage .................................................. Transportation of things ................................................ Rental payments to GSA ................................................ Communications, utilities, and miscellaneous charges Printing and reproduction .............................................. Other services ................................................................ Purchases of goods and services from Government accounts .................................................................... Supplies and materials ................................................. Equipment ...................................................................... 99.9 Total new obligations ................................................ 21.0 21.0 22.0 23.1 23.3 24.0 25.2 25.3 f 2000 est. 2001 est. 152 5 2 157 5 2 162 5 2 159 35 164 36 169 37 5 1 55 46 16 7 125 6 1 56 45 16 8 128 7 1 57 46 16 8 135 54 2,286 620 54 2,158 664 54 2,166 666 3,409 3,336 3,362 Personnel Summary Identification code 47–4530–0–4–804 2001 1999 actual Total compensable workyears: Full-time equivalent employment ............................................................... 2000 est. 3,215 3,199 2001 est. INFORMATION TECHNOLOGY FUND 1999 actual Obligations by program activity: Network services: 09.01 FTS2001 long distance .............................................. 09.02 Regional telecommunications services ..................... VerDate 04-JAN-2000 12:29 Jan 28, 2000 829 365 Jkt 186484 819 140 3,800 172 3,370 184 3,423 Subtotal, Information technology solutions .......... Capital investments network services: FTS2001 long distance .............................................. Regional telecommunications services ..................... 3,940 3,542 3,607 4 21 4 11 4 7 Subtotal, Capital investments networks services Capital investments information technology solutions: Information technology integration ........................... 25 15 11 6 18 18 Subtotal, Capital investments information technology solutions ................................................ 6 18 18 10.00 Total new obligations ................................................ 5,165 4,547 4,455 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 717 4,866 687 4,302 442 4,278 09.19 09.21 09.22 2000 est. 696 276 PO 00000 09.31 09.39 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. New budget authority (gross), detail: Spending authority from offsetting collections: Discretionary: 68.00 Offsetting collections (cash) ................................ 68.10 From Federal sources: Change in receivables and unpaid, unfilled orders ............................. 68.90 Spending authority from offsetting collections (total discretionary) ..................................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 72.99 73.10 73.20 73.45 74.40 74.95 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 269 ................... ................... 5,852 ¥5,165 687 4,989 ¥4,547 442 4,720 ¥4,455 265 4,117 4,302 4,278 749 ................... ................... 4,866 4,302 4,278 ¥629 ¥657 ¥517 3,108 3,857 3,857 2,479 3,200 3,340 5,165 4,547 4,455 ¥4,176 ¥4,407 ¥4,309 ¥269 ................... ................... ¥657 ¥517 ¥371 3,857 3,857 3,857 74.99 Total unpaid obligations, end of year .................. 3,200 3,340 3,486 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 4,088 88 3,227 1,180 3,179 1,131 87.00 Total outlays (gross) ................................................. 4,176 4,407 4,309 ¥4,117 ¥4,302 ¥4,278 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 89.00 90.00 ¥749 ................... ................... Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 59 105 31 3,199 Program and Financing (in millions of dollars) Identification code 47–4548–0–4–804 972 09.29 1998 actual Identification code 47–4530–0–4–804 1,194 09.10 09.11 Subtotal, Network services ................................... Information technology solutions: Information security .................................................. Information technology integration ........................... 2001 est. 532 287 Frm 00008 The Information Technology Fund was authorized by the Paperwork Reduction Reauthorization Act of 1986, as included in Public Laws 99–500 and 99–591, section 821(a)(1). The Fund provides information technology resources to Federal agencies, promoting the use of the latest technology to deliver services and facilitating the efficient management, coordination, operation, and use of such resources. Levels of funding for capital investments and for operating capital for the Federal Technology Service (FTS) are determined through the submission and approval process of planned cost and capital requirements to OMB by GSA pursu- Fmt 3616 Sfmt 3616 E:\BUDGET\GSA.XXX pfrm02 PsN: GSA SUPPLY AND TECHNOLOGY ACTIVITIES—Continued Federal Funds—Continued GENERAL SERVICES ADMINISTRATION ant to section 110(a)(1), Federal Property and Administrative Services Act of 1949, as amended by Public Law 99–591. The Fund finances, on a reimbursable basis, Governmentwide information technology services through two business lines in the FTS: Network Services and Information Technology (IT) Solutions. Network Services.—The Network Services business line offers Federal customers end-to-end telecommunications services including global voice, data, and video services, supporting both local and long distance government telecommunications users. This business line also provides advanced telecommunications products and services through special services contracts, referred to as innovative services contracts. The innovative services contracts provide customers with a variety of fully competed services for wireless communications, technical management support services, international calling, wire and cable, satellite equipment, and internet access. FTS2001 Long Distance.—Provides long-distance telecommunications services to more than 1.7 million users through two eight-year $5 billion contracts awarded to Sprint and MCI WorldCom. The contracts provide the Government with low-cost, state-of-the-art, integrated voice, data and video telecommunications services. FTS2001 replaces the two successful FTS2000 contracts and retains many of their key features, in particular aggressive price competition. Through GSA negotiations over the past ten years, long distance telecommunications rates for Federal agencies have decreased from a national average of 27 cents per minute in 1988 to a rate of 5 cents per minute under FTS2000. Under the FTS2001 contracts, long distance rates will begin at 4 cents per minute and will fall below 1 cent per minute by the end of the contract period. Transition from FTS2000 to FTS2001 began in June 1999 and is expected to be complete within eighteen months. Under the FTS2001 contracts, FTS will no longer be a mandatory source of long-distance telecommuncations services for Federal agencies. Local Telecommunications Services.—Provides local voice and data telecommunications services to Federal agencies nationwide. To take advantage of the changing local telecommunications marketplace, GSA has initiated the Metropolitan Area Acquisition (MAA) Program. The MAA Program will take advantage of competition and of reforms enacted by the Telecommunications Act of 1996 to achieve substantial price reductions for local telecommunications services in metropolitan areas. Awards in three initial cities—New York, Chicago, and San Francisco—were issued in May 1999. These three competitions have yielded savings of 70 percent and 66 percent over standard business and current government rates, respectively. Due to the success of the initial competitions, FTS expects Federal agencies in metropolitan areas nationwide to benefit from competitive local telephone and data services rates in the near future. IT Solutions.—The IT Solutions business line helps agencies acquire, manage, integrate, and use technology resources and protect the security of Federal information on-line through contracts with private sector firms. IT Solutions enables agency customers to purchase through FTS contracts, through Federal Supply Service Schedules, and through the contracting offices of other Federal agencies with which IT Solutions has developed strategic partnering arrangements. The major programs under the IT Solutions business line are Regional IT Solutions, the Federal Integration and Management Center (FEDSIM), the Federal Computer Acquisition Center (FEDCAC), the IT Acquisition Services Center, the Financial Management Systems Support Center (FMSSC), the Office of Smart Card Initiatives, and the Office of Information Security (OIS). VerDate 04-JAN-2000 12:29 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00009 979 Regional IT Solutions.—Provides agencies with systems definition and design, business and scientific software services, computer security studies and risk analyses, facilities management, and access to all FTS products and services. The Federal Acquisition Services for Technology (FAST) program is a large part of the regional program, designed to enable Federal agencies to quickly purchase commercial off-the-shelf information technology software, equipment, and non-complex services. FEDSIM.—Assists agencies in the acquisition and use of information systems and information technology, including hardware, software, maintenance, training and analyst support and focuses on large, complex systems integration efforts. FEDCAC.—Delivers full service management of technology acquisitions worth more than $100 million and conducts full and open competitions for contracts required by GSA customer support centers nationwide. IT Acquisition Services Center.—Provides information technology solutions and services to GSA itself. The Center provides GSA rapid access to all FTS contractual vehicles, to the Federal Supply Service’s Schedules, and to other Government-wide acquisition vehicles. FMSSC.—Assists Federal agencies in evaluating, designing, and implementing financial and administrative systems. FMSSC works with agencies to define systems requirements and develop procurement strategies to satisfy those requirements. FMSSC is currently implementing a new FTS Enterprise Resource Planning (ERP) initiative to encourage and increase Federal agency use of ERP systems. ERP systems provide cost-effective data storage, processing, and retrieval. Office of Smart Card Initiatives.—Provides a full range of smart card services, including mobile computing platforms for identification and authentication. In 2000, the Office of Smart Card Initiatives will compete and award a Government-wide ‘‘Common Access Identification’’ Smart Card contract for use by Federal agencies. Office of Information Security.—Provides worldwide information systems and infrastructure security solutions to all U.S. Government departments and agencies. OIS also supports the security needs of our nation’s allies, in the conduct of classified, sensitive, diplomatic, or military missions. Statement of Operations (in millions of dollars) Identification code 47–4548–0–4–804 0111 0112 0115 0121 0122 Network services: Revenue ................................................... Expense .................................................... Net income or loss (–) ....................... IT solutions: Revenue ............................................... Expense ............................................... 1998 actual 1999 actual 2000 est. 2001 est. 1,013 –1,072 1,078 –1,094 923 –1,014 819 –845 –59 –16 –91 –26 2,402 –2,396 3,098 –3,101 3,379 –3,395 3,459 –3,463 0125 Net income or loss (–) ................... 6 –3 –16 –4 0191 Total revenues ..................................... 3,415 4,176 4,302 4,278 0192 Total expenses .................................... –3,468 –4,195 –4,409 –4,308 0195 Total income or loss (–) ..................... –53 –19 –107 –30 0199 Total income ....................................... –53 –19 –107 –30 Object Classification (in millions of dollars) 1999 actual Identification code 47–4548–0–4–804 2000 est. 2001 est. 11.1 11.5 Personnel compensation: Full-time permanent .................................................. Other personnel compensation .................................. 87 1 97 2 101 2 11.9 12.1 21.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Travel and transportation of persons ............................ 88 18 5 99 22 7 103 25 7 Fmt 3616 Sfmt 3643 E:\BUDGET\GSA.XXX pfrm02 PsN: GSA 980 SUPPLY AND TECHNOLOGY ACTIVITIES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 Intragovernmental funds—Continued INFORMATION TECHNOLOGY FUND—Continued 09.01 Reimbursable program .................................................. 10 17 21 10.00 Total new obligations ................................................ 161 197 166 Object Classification (in millions of dollars)—Continued 1999 actual Identification code 47–4548–0–4–804 23.1 23.3 24.0 25.2 25.3 26.0 31.0 Rental payments to GSA ................................................ Communications, utilities, and miscellaneous charges Printing and reproduction .............................................. Other services ................................................................ Purchases of goods and services from Government accounts .................................................................... Supplies and materials ................................................. Equipment ...................................................................... 99.9 Total new obligations ................................................ f 2000 est. 2001 est. 11 2 1 4,638 11 4 1 4,074 11 4 1 3,981 365 6 31 307 3 19 300 3 20 5,165 4,547 4,455 2001 1999 actual Total compensable workyears: Full-time equivalent employment ............................................................... 2000 est. 1,303 1,340 2001 est. OPERATIONS For expenses authorized by law, not otherwise provided for, for Government-wide policy and oversight activities associated with asset management activities; utilization and donation of surplus personal property; transportation; procurement and supply; Government-wide responsibilities relating to automated data management, telecommunications, information resources management, and related technology activities; utilization survey, deed compliance inspection, appraisal, environmental and cultural analysis, and land use planning functions pertaining to excess and surplus real property; agencywide policy direction; Board of Contract Appeals; accounting, records management, and other support services incident to adjudication of Indian Tribal Claims by the United States Court of Federal Claims; services as authorized by 5 U.S.C. 3109; and not to exceed $5,000 for official reception and representation expenses, ø$116,223,000¿ $136,980,000, of which ø$12,758,000¿ $27,301,000 shall remain available until expendedø: Provided, That none of the funds appropriated from this Act shall be available to convert the Old Post Office at 1100 Pennsylvania Avenue in Northwest Washington, D.C., from office use to any other use until a comprehensive plan, which shall include street-level retail use, has been approved by the Senate Committee on Appropriations, the House Committee on Transportation and Infrastructure, and the Senate Committee on Environment and Public Works: Provided further, That no funds from this Act shall be available to acquire by purchase, condemnation, or otherwise the leasehold rights of the existing lease with private parties at the Old Post Office prior to the approval of the comprehensive plan by the Senate Committee on Appropriations, the House Committee on Transportation and Infrastructure, and the Senate Committee on Environment and Public Works¿. In addition, not to exceed $8,000,000 may be transferred from balances in the ‘‘Disposal of surplus real and related personal property’’ account for costs related to the disposal of real property that are incurred by GSA on behalf of landholding agencies before the disposal is completed: Provided, That such agencies shall reimburse such ‘‘Disposal’’ account for such costs from subsequent disposal proceeds, unless the disposal proceeds are not sufficient to cover these costs, in which case the agencies shall make these reimbursements from any other funds available to such agencies. (40 U.S.C. 485(b); Independent Agencies Appropriations Act, 2000.) Program and Financing (in millions of dollars) 1999 actual Identification code 47–0110–0–1–804 Obligations by program activity: Direct program: 00.01 Policy ......................................................................... 00.02 Operations ................................................................. 12:29 Jan 28, 2000 71 80 Jkt 186484 2000 est. 57 123 PO 00000 42 ................... 155 166 205 197 166 ¥161 ¥197 ¥166 ¥2 ................... ................... 42 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 109 116 137 40.20 Appropriation (special fund, definite) ....................... ................... ................... 8 42.00 Transferred from other accounts .............................. 85 22 ................... 68.00 68.10 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 194 138 145 4 17 21 7 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 11 17 21 Total new budget authority (gross) .......................... 205 155 166 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 29 36 19 9 16 16 70.00 General and special funds: VerDate 04-JAN-2000 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance available, end of year ................. 68.90 Federal Funds AND Budgetary resources available for obligation: Unobligated balance available, start of year ............... ................... New budget authority (gross) ........................................ 205 1,340 GENERAL ACTIVITIES POLICY 23.90 23.95 23.98 24.40 43.00 Personnel Summary Identification code 47–4548–0–4–804 21.40 22.00 2001 est. 56 89 Frm 00010 72.99 73.10 73.20 73.40 74.40 74.95 Total unpaid obligations, start of year ................ 38 52 35 Total new obligations .................................................... 161 197 166 Total outlays (gross) ...................................................... ¥146 ¥214 ¥164 Adjustments in expired accounts (net) ......................... ................... ................... ................... Unpaid obligations, end of year: Obligated balance, end of year ................................ 36 19 21 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 16 16 16 74.99 Total unpaid obligations, end of year .................. 52 35 37 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 122 24 137 77 145 18 87.00 Total outlays (gross) ................................................. 146 214 164 ¥4 ¥17 ¥21 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥7 ................... ................... 194 140 138 197 145 143 Summary of Budget Authority and Outlays (in millions of dollars) Enacted/requested: 1999 actual Budget Authority ..................................................................... 194 Outlays .................................................................................... 142 Supplemental proposal: Budget Authority ..................................................................... .................... Outlays .................................................................................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 194 142 2000 est. 2001 est. 138 197 145 142 2 .................... 2 .................... 140 199 145 142 Policy provides for Government-wide policy, evaluation, and asset management functions associated with real and personal property, supplies, information technology, acquisition support, transportation and travel management, Federal Procurement Data Center, Regulatory Information Service Center, the Catalog of Federal Domestic Assistance, and the Com- Fmt 3616 Sfmt 3616 E:\BUDGET\GSA.XXX pfrm02 PsN: GSA GENERAL ACTIVITIES—Continued Federal Funds—Continued GENERAL SERVICES ADMINISTRATION mittee Management Secretariat. The Office of Governmentwide Policy, working cooperatively with other agencies, provides the leadership needed to develop and evaluate the implementation of policies designed to achieve the most costeffective solutions for the delivery of administrative services and sound workplace practices, while reducing regulations and empowering employees. Operations provides for the personal property utilization and donation activities of the Federal Supply Service and for the real property utilization and disposal activities of the Public Buildings Service, as well as agency-wide management and administration. These programs include utilization of real and personal property by Federal agencies and the transfer among agencies of excess real and personal property; disposal of surplus real property by sale, exchange, lease, permit, assignment, or transfer, as well as the protection and maintenance of excess and surplus property pending its disposition; appraisal of excess and surplus property, necessary environmental and cultural analyses, reuse planning, and real property utilization surveys; Indian Trust Accounting, administrative support of Congressional District and Senate State offices, and Critical Infrastructure Protection. Object Classification (in millions of dollars) 1999 actual Identification code 47–0110–0–1–804 11.1 11.3 11.5 11.9 12.1 21.0 23.1 23.3 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 26.0 31.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Rental payments to GSA ........................................... Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Other services ............................................................ Purchases of goods and services from Government accounts ................................................................ Supplies and materials ............................................. Equipment ................................................................. 99.0 99.0 99.5 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 99.9 Total new obligations ................................................ 24.0 25.2 25.3 2000 est. 44 43 1 ................... 4 3 46 9 2 5 49 9 2 8 46 9 2 7 2 1 60 3 2 51 2 1 36 18 1 7 35 1 20 31 1 10 151 180 145 9 17 21 1 ................... ................... 197 166 Personnel Summary Identification code 47–0110–0–1–804 f 1999 actual Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 1001 2000 est. Program and Financing (in millions of dollars) 2001 est. 663 603 612 16 17 17 2001 est. Obligations by program activity: Total new obligations .................................................... 32 33 35 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 32 ¥32 33 ¥33 35 ¥35 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 32 33 35 4 32 ¥32 3 33 ¥33 3 35 ¥34 3 3 3 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 72.40 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... 32 33 34 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 32 32 33 33 35 34 This appropriation provides agency-wide audit and investigative functions to identify and correct management and administrative deficiencies within GSA, which create conditions for existing or potential instances of fraud, waste and mismanagement. The audit function provides internal audit and contract audit services. Contract audits provide professional advice to GSA contracting officials on accounting and financial matters relative to the negotiation, award, administration, repricing, and settlement of contracts. Internal audits review and evaluate all facets of GSA operations and programs, test internal control systems, and develop information to improve operating efficiencies and enhance customer services. The investigative function provides for the detection and investigation of improper and illegal activities involving GSA programs, personnel, and operations. Object Classification (in millions of dollars) 1999 actual Identification code 47–0108–0–1–804 2000 est. 2001 est. 11.1 12.1 21.0 23.1 25.2 Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Travel and transportation of persons ............................ Rental payments to GSA ................................................ Other services ................................................................ 19 4 1 3 4 99.0 99.5 Subtotal, direct obligations .................................. Below reporting threshold .............................................. 31 33 35 1 ................... ................... 99.9 Total new obligations ................................................ f 32 21 4 2 3 3 23 4 2 3 3 33 35 Personnel Summary Identification code 47–0108–0–1–804 1001 For necessary expenses of the Office of Inspector General and services authorized by 5 U.S.C. 3109, ø$33,317,000¿ $34,520,000: Provided, That not to exceed $15,000 shall be available for payment for information and detection of fraud against the Government, including payment for recovery of stolen Government property: Provided further, That not to exceed $2,500 shall be available for awards to employees of other Federal agencies and private citizens in recognition of efforts and initiatives resulting in enhanced Office of Inspector General effectiveness. (Independent Agencies Appropriations Act, 2000.) 12:29 Jan 28, 2000 2000 est. 10.00 Total compensable workyears: Full-time equivalent employment ............................................................... OFFICE OF INSPECTOR GENERAL VerDate 04-JAN-2000 1999 actual Identification code 47–0108–0–1–804 2001 est. 43 1 2 161 981 Jkt 186484 PO 00000 Frm 00011 1999 actual 275 2000 est. 2001 est. 297 297 ALLOWANCES AND OFFICE STAFF FOR FORMER PRESIDENTS (INCLUDING TRANSFER OF FUNDS) For carrying out the provisions of the Act of August 25, 1958, as amended (3 U.S.C. 102 note), and Public Law 95–138, ø$2,241,000¿ $2,517,000: Provided, That the Administrator of General Services shall transfer to the Secretary of the Treasury such sums as may be necessary to carry out the provisions of such Acts. (Independent Agencies Appropriations Act, 2000.) Fmt 3616 Sfmt 3616 E:\BUDGET\GSA.XXX pfrm02 PsN: GSA 982 GENERAL ACTIVITIES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... ................... 7 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... Outlays ........................................................................... ................... ................... 7 7 General and special funds—Continued ALLOWANCES AND OFFICE STAFF FOR FORMER PRESIDENTS— Continued (INCLUDING TRANSFER OF FUNDS)—Continued Program and Financing (in millions of dollars) 1999 actual Identification code 47–0105–0–1–802 2000 est. 2001 est. 00.01 00.02 Obligations by program activity: Allowances and pensions .............................................. Office staff ..................................................................... 1 1 1 1 1 2 10.00 Total new obligations ................................................ 2 2 3 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 2 ¥2 2 ¥2 3 ¥3 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 2 2 3 Change in unpaid obligations: Total new obligations .................................................... Total outlays (gross) ...................................................... 2 ¥2 2 ¥2 3 ¥3 73.10 73.20 Funds are appropriated in accordance with the Presidential Transition Act of 1963, as amended, to provide for an orderly transfer of executive leadership. These expenses include costs related to briefing personnel associated with the incoming administration authorized under pending legislation. New appropriations are generally requested in Presidential election years. In the case where the President-elect is the incumbent President or in the case where the Vice President-elect is the incumbent Vice President, there shall be no expenditure of funds for the provision of services and facilities to such incumbent under this Act, and any funds appropriated for such purposes shall be returned to the general fund of the Treasury. Public enterprise funds: f FEDERAL CONSUMER INFORMATION CENTER FUND Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 2 2 3 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2 2 2 2 3 3 This appropriation provides support consisting of pensions, office staffs, and related expenses for former Presidents Gerald R. Ford, Jimmy Carter, Ronald Reagan, George Bush and William Jefferson Clinton, after he leaves office, and for pension and postal franking privileges for the widow of former President Lyndon B. Johnson. For necessary expenses of the Federal Consumer Information Center, including services authorized by 5 U.S.C. 3109, ø$2,622,000¿ $6,822,000, to be deposited into the Federal Consumer Information Center Fund: Provided, That the appropriations, revenues, and collections deposited into the fund shall be available for necessary expenses of Federal Consumer Information Center activities in the aggregate amount of ø$7,500,000¿ $12,000,000. Appropriations, revenues, and collections accruing to this fund during fiscal year ø2000¿ 2001 in excess of ø$7,500,000¿ $12,000,000 shall remain in the fund and shall not be available for expenditure except as authorized in appropriations Acts. (Departments of Veterans Affairs and Housing and Urban Development, and Independent Agencies Appropriations Act, 2000.) Object Classification (in millions of dollars) Program and Financing (in millions of dollars) 89.00 90.00 Identification code 47–0105–0–1–802 f 1999 actual 2000 est. 13.0 23.1 Benefits for former personnel ........................................ Rental payments to GSA ................................................ 1 1 1 1 99.0 99.5 Subtotal, direct obligations .................................. 2 2 Below reporting threshold .............................................. ................... ................... 2 1 99.9 1 1 Total new obligations ................................................ 2 2 For expenses necessary to carry out the Presidential Transition Act of 1963, as amended, $7,100,000. (3 U.S.C. 102, note) Program and Financing (in millions of dollars) 1999 actual 2000 est. 2001 est. Obligations by program activity: 00.01 Transition expenses ....................................................... ................... ................... 7 10.00 7 Total new obligations (object class 91.0) ................ ................... ................... Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... ................... 23.95 Total new obligations .................................................... ................... ................... 7 ¥7 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... ................... 7 Change in unpaid obligations: Total new obligations .................................................... ................... ................... Total outlays (gross) ...................................................... ................... ................... 7 ¥7 73.10 73.20 VerDate 04-JAN-2000 12:29 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00012 2000 est. 2001 est. 09.01 09.02 Obligations by program activity: Direct program ............................................................... Reimbursable program .................................................. 3 4 3 4 7 4 10.00 Total new obligations ................................................ 7 7 11 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 1 7 1 7 1 11 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 8 ¥7 1 8 ¥7 1 12 ¥11 1 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 68.00 Spending authority from offsetting collections: Offsetting collections (cash) .............................................. 3 3 7 4 4 4 70.00 Total new budget authority (gross) .......................... 7 7 11 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 1 7 ¥6 2 7 ¥7 2 11 ¥11 2 2 2 Outlays (gross), detail: Outlays from new discretionary authority ..................... 6 7 11 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... ¥3 ¥3 ¥3 3 EXPENSES, PRESIDENTIAL TRANSITION Identification code 47–0107–0–1–802 1999 actual Identification code 47–4549–0–3–376 2001 est. 72.40 86.90 Fmt 3616 Sfmt 3643 E:\BUDGET\GSA.XXX pfrm02 PsN: GSA GENERAL ACTIVITIES—Continued Federal Funds—Continued GENERAL SERVICES ADMINISTRATION 88.40 Non-Federal sources ............................................. ¥1 ¥1 ¥1 88.90 Total, offsetting collections (cash) .................. ¥4 ¥4 ¥4 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 3 2 3 3 7 7 The Federal Consumer Information Center (FCIC) Fund provides for the efficient operation of the FCIC’s activities. Under the revolving fund, the FCIC’s activities are financed from moneys deposited to the fund, consisting of annual appropriations from the general funds of the Treasury, reimbursements from agencies, fees collected from the public, gifts for undertaking consumer information activities, and other income incident to FCIC activities. Administrative expenses.—The FCIC helps Federal departments and agencies release consumer information collected as a by-product of the Government’s program activities. The FCIC maintains close working relationships with more than 40 Federal agencies in order to identify, develop, promote, and make accessible to the public Federal consumer information. In addition, the FCIC promotes public awareness of this information through publication of the quarterly Consumer Information Catalog, through special projects promoting the Catalog, and through various media services including an Internet website located at http://www.pueblo.gsa.gov. The FCIC also produces and distributes the Consumer’s Resource Handbook, which provides information to citizens in resolving consumer problems, and it operates a nationwide toll-free telephone system for responding to consumer inquiries about the Federal Government. Administrative expenses are funded by the direct appropriation and by fees collected from the public when ordering publications listed in the catalog. Publications distribution.—The FCIC bills agencies and in turn reimburses the Government Printing Office for the costs of distributing free publications to the public. Statement of Operations (in millions of dollars) Identification code 47–4549–0–3–376 1998 actual 1999 actual 2000 est. Revenue ................................................... Expense .................................................... 5 –5 6 –6 6 –6 11 –11 0105 Net income or loss (–) ............................ .................. .................. .................. .................. Object Classification (in millions of dollars) 1999 actual 11.1 25.2 Personnel compensation: Full-time permanent ............. Other services ................................................................ 99.9 Total new obligations ................................................ f 2000 est. 2001 est. 2 5 2 5 2 9 7 7 11 Personnel Summary Identification code 47–4549–0–3–376 2001 1999 actual Total compensable workyears: Full-time equivalent employment ............................................................... Intragovernmental funds: 2000 est. 21 22 2001 est. 24 WORKING CAPITAL FUND Program and Financing (in millions of dollars) 1999 actual Identification code 47–4540–0–4–804 2000 est. 279 297 Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year ............... 22.00 New budget authority (gross) ........................................ 36 217 36 279 36 297 12:29 Jan 28, 2000 New budget authority (gross), detail: Discretionary: 50.00 Reappropriation ......................................................... Spending authority from offsetting collections: 68.00 Offsetting collections (cash) ..................................... 68.10 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... Jkt 186484 PO 00000 7 ................... ................... 260 ¥224 36 315 ¥279 36 333 ¥297 36 4 ................... ................... 210 279 297 3 ................... ................... 68.90 Spending authority from offsetting collections (total discretionary) .......................................... 213 279 297 70.00 Total new budget authority (gross) .......................... 217 279 297 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 42 42 42 2 5 5 72.99 73.10 73.20 73.45 74.40 74.95 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in unexpired accounts .............................. Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 44 47 47 224 279 297 ¥214 ¥279 ¥297 ¥7 ................... ................... 42 42 42 5 5 5 74.99 Total unpaid obligations, end of year .................. 47 47 47 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... 214 279 297 ¥210 ¥279 ¥297 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥3 ................... ................... Frm 00013 4 ................... ................... 4 ................... ................... This fund provides for management and administration, and centralized internal and external reimbursable administrative support functions. Centralized administration.—Centralized administrative support services are funded through reimbursable funding from GSA’s benefiting accounts and from external sources including small agencies and commissions for services provided. Reimbursable services include administrative, information resources management, financial and management support, legal advice and services, and equal employment opportunity; budgetary policy and liaison activities with Congress and OMB; and management review and oversight of financial management systems. This funding provides liaison with the Small Business Administration on national minority business proposals and contracts to ensure that minority and small businesses receive a fair share of the agency’s business. This activity is also responsible for implementation and execution of the functions and duties under sections 8 and 15 of the Small Business Act (P.L. 95–507). Statement of Operations (in millions of dollars) Identification code 47–4540–0–4–804 224 VerDate 04-JAN-2000 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 2001 est. Obligations by program activity: Total new obligations .................................................... 10.00 23.90 23.95 24.40 Resources available from recoveries of prior year obligations ....................................................................... 2001 est. 0101 0102 Identification code 47–4549–0–3–376 22.10 983 1998 actual 1999 actual 2000 est. 2001 est. 0101 0102 Revenue ................................................... Expense .................................................... 203 –201 211 –219 279 –279 297 –297 0105 Net income or loss (–) ............................ 2 –8 .................. .................. pfrm02 PsN: GSA Fmt 3616 Sfmt 3633 E:\BUDGET\GSA.XXX 984 GENERAL ACTIVITIES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 Intragovernmental funds—Continued WORKING CAPITAL FUND—Continued Object Classification (in millions of dollars) 1999 actual Identification code 47–4540–0–4–804 11.1 11.3 11.5 11.9 12.1 13.0 21.0 22.0 23.1 23.3 24.0 25.2 25.3 Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. 26.0 31.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Benefits for former personnel ........................................ Travel and transportation of persons ............................ Transportation of things ................................................ Rental payments to GSA ................................................ Communications, utilities, and miscellaneous charges Printing and reproduction .............................................. Other services ................................................................ Purchases of goods and services from Government accounts .................................................................... Supplies and materials ................................................. Equipment ...................................................................... 99.9 Total new obligations ................................................ f 2000 est. 2001 est. 67 1 9 71 1 10 74 1 11 77 32 1 3 1 12 20 3 39 82 38 2 4 2 14 24 5 61 86 40 2 4 2 15 24 5 69 28 2 6 35 4 8 38 4 8 224 279 297 Personnel Summary Identification code 47–4540–0–4–804 2001 1999 actual Total compensable workyears: Full-time equivalent employment ............................................................... 1,330 2000 est. 2001 est. 1,368 1,373 GENERAL SERVICES ADMINISTRATION— GENERAL PROVISIONS SEC. 401. The appropriate appropriation or fund available to the General Services Administration shall be credited with the cost of operation, protection, maintenance, upkeep, repair, and improvement, included as part of rentals received from Government corporations pursuant to law (40 U.S.C. 129). SEC. 402. Funds available to the General Services Administration shall be available for the hire of passenger motor vehicles. SEC. 403. Funds in the Federal Buildings Fund made available for fiscal year ø2000¿ 2001 for Federal Buildings Fund activities may be transferred between such activities only to the extent necessary to meet program requirements: Provided, That notice of any proposed transfers shall be øapproved¿ transmitted in advance øby¿ to the Committees on Appropriations. SEC. 404. No funds made available by this Act shall be used to transmit a fiscal year ø2001¿ 2002 request for United States Courthouse construction that: (1) does not meet the design guide standards for construction as established and approved by the General Services Administration, the Judicial Conference of the United States, and the Office of Management and Budget; and (2) does not reflect the priorities of the Judicial Conference of the United States as set out in its approved 5–year construction plan: Provided, That the fiscal year ø2001¿ 2002 request must be accompanied by a standardized courtroom utilization study of each facility to be constructed, replaced, or expanded. SEC. 405. None of the funds provided in this Act may be used to increase the amount of occupiable square feet, provide cleaning services, security enhancements, or any other service usually provided through the Federal Buildings Fund, to any agency that does not pay the rate per square foot assessment for space and services as determined by the General Services Administration in compliance with the Public Buildings Amendments Act of 1972 (Public Law 92– 313). SEC. 406. Funds provided to other Government agencies by the Information Technology Fund, General Services Administration, under 40 U.S.C. 757 and sections 5124(b) and 5128 of Public Law 104–106, Information Technology Management Reform Act of 1996, for performance of pilot information technology projects which have potential for Government-wide benefits and savings, may be repaid to this Fund from any savings actually incurred by these projects or other funding, to the extent feasible. VerDate 04-JAN-2000 12:29 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00014 SEC. 407. From funds made available under the heading ‘‘Federal Buildings Fund, Limitations on Availability of Revenue’’, claims against the Government of less than $250,000 arising from direct construction projects and acquisition of buildings may be liquidated from savings effected in other construction projects with prior notification to the Committees on Appropriations. øSEC. 408. Funds made available for new construction projects under the heading ‘‘Federal Buildings Fund, Limitations on Availability of Revenue’’ in Public Law 104–208 shall remain available until expended so long as funds for design or other funds have been obligated in whole or in part prior to September 30, 1999.¿ øSEC. 409. The Federal building located at 220 East Rosser Avenue in Bismarck, North Dakota, is hereby designated as the ‘‘William L. Guy Federal Building, Post Office and United States Courthouse’’. Any reference in a law, map, regulation, document, paper or other record of the United States to the Federal building herein referred to shall be deemed to be a reference to the ‘‘William L. Guy Federal Building, Post Office and United States Courthouse’’.¿ øSEC. 410. CONVEYANCE OF LAND TO THE COLUMBIA HOSPITAL FOR WOMEN. (a) ADMINISTRATOR OF GENERAL SERVICES.—Upon receipt of written notice and the consideration specified herein from the Columbia Hospital for Women (formerly Columbia Hospital for Women and Lying-In Asylum, located in Washington, District of Columbia; in this section referred to as ‘‘Columbia Hospital’’), subject to subsection (f ) and such other terms and conditions as the Administrator of General Services (in this section referred to as the ‘‘Administrator’’) shall require, the Administrator shall convey to Columbia Hospital, all right, title, and interest of the United States in and to those pieces or parcels of land in the District of Columbia, described in subsection (b), together with all improvements thereon and appurtenances thereto (in this section referred to as ‘‘the Property’’). The purchase price for the Property shall be $14,000,000 (not including any accrued interest) to be paid in accordance with the terms set forth in subsection (d). The purpose of this conveyance is to provide hospital, medical and healthcare services and related uses, including but not limited to the expansion by Columbia Hospital of its Ambulatory Care Center, Betty Ford Breast Center, and the Columbia Hospital Center for Teen Health and Reproductive Toxicology Center.¿ ø(b) PROPERTY DESCRIPTION.— (1) IN GENERAL.—The land referred to in subsection (a) was conveyed to the United States of America by deed dated May 2, 1888, from David Fergusson, widower, recorded in liber 1314, folio 102, of the land records of the District of Columbia, and is that portion of square numbered 25 in the city of Washington in the District of Columbia which was not previously conveyed to such hospital by the Act of June 28, 1952 (66 Stat. 287; chapter 486). (2) PARTICULAR DESCRIPTION.—The Property is more particularly described as square 25, lot 803, or as follows: all that piece or parcel of land situated and lying in the city of Washington in the District of Columbia and known as part of square numbered 25, as laid down and distinguished on the plat or plan of said city as follows: beginning for the same at the northeast corner of the square being the corner formed by the intersection of the west line of Twenty-fourth Street Northwest, with the south line of north M Street Northwest and running thence south with the line of said Twenty-fourth Street Northwest for the distance of two hundred and thirty-one feet ten inches, thence running west and parallel with said M Street Northwest for the distance of two hundred and thirty feet six inches and running thence north and parallel with the line of said Twenty-fourth Street Northwest for the distance of two hundred and thirty-one feet ten inches to the line of said M Street Northwest and running thence east with the line of said M Street Northwest to the place of beginning two hundred and thirty feet and six inches together with all the improvements, ways, easements, rights, privileges, and appurtenances to the same belonging or in anywise appertaining.¿ ø(c) DATE OF CONVEYANCE.— (1) DATE.—The date of the conveyance of the Property shall be no later than 90 days from the date upon which the Administrator receives from Columbia Hospital written notice of its intent to purchase the Property during which time the parties shall execute all necessary purchase and sale documents, and shall pay the initial cash consideration in an amount at minimum equal to the first of 30 equal annual installment payments of the purchase price as contemplated in subsection (d)(2) hereinbelow. (2) DEADLINE FOR CONVEYANCE OF THE PROPERTY.—Written notification and payment of the consideration set forth under subsection Fmt 3616 Sfmt 3616 E:\BUDGET\GSA.XXX pfrm02 PsN: GSA GENERAL SERVICES ADMINISTRATION—GENERAL PROVISIONS—Continued Federal Funds—Continued GENERAL SERVICES ADMINISTRATION (c)(1) from Columbia Hospital shall be ineffective, and all rights granted Columbia Hospital under this section to purchase the Property shall lapse, and become void and of no further force and effect, if that written notification and installment payment are not received by the Administrator before the date which is one (1) year after the date of the enactment of this section. (3) QUITCLAIM DEED.—Any conveyance of the Property to Columbia Hospital under this section shall be by quitclaim deed.¿ ø(d) CONVEYANCE TERMS.— (1) IN GENERAL.—The conveyance of the Property shall be consistent with the terms and conditions set forth in this section and such other terms and conditions as the Administrator deems to be in the interest of the United States, including but not limited to— (A) credit and payment provisions, including the provision for the prepayment of the full purchase price if mutually acceptable to the parties; (B) restrictions on the use of the Property for the purposes set forth in subsection (a); (C) conditions under which the Property or interests therein may be sold, mortgaged, assigned, or otherwise conveyed in order to facilitate financing to fulfill its intended use; and (D) consequences in the event of default by Columbia Hospital for failing to pay all installments payments toward the total purchase price when due, including reversion of the described property to the United States. (2) PAYMENT OF PURCHASE PRICE.—Columbia Hospital shall pay the total purchase price of $14,000,000.00 for the Property. The terms and conditions of the sale shall be as deemed by the Administrator to be in the best interests of the United States. Such terms may include financing the payment of the purchase price in annual installments for a term not to exceed 30 years with interest on the unpaid balance not to exceed four and five-tenths percent (4.5%) per annum (except during periods of default or upon entry of a final judgment amount). (3) The Administrator shall have full authority to administer the credit granted to Columbia Hospital in accordance with this section including, without limitation, the authority to adjust, settle, or compromise the amounts specified in this section or in the documents of conveyance. (4) EXECUTION OF DOCUMENTS.—The Columbia Hospital shall execute and provide to the Administrator such written instruments including but not limited to contracts for purchase and sale, notes, mortgages, deeds of trust, restrictive covenants, indenture deeds, and assurances as the Administrator may reasonably request to effect this transaction and to protect the interests of the United States under this section.¿ ø(e) TREATMENT OF AMOUNTS RECEIVED.—Amounts received by the United States as payments under this section shall be paid into the fund established by section 210(f ) of the Federal Property and Administrative Services Act of 1949 (40 U.S.C. 490(f )), and may be expended by the Administrator for real property management and related activities not otherwise provided for, without further authorization.¿ ø(f ) REVERSIONARY INTEREST.— (1) IN GENERAL.—The Property, once conveyed as authorized under subsection (a), shall revert to the United States, together with any improvements thereon— (A) One (1) year from the date on which Columbia Hospital defaults in paying to the United States any amount when due; or (B) immediately, upon any attempt by Columbia Hospital to assign, sell, mortgage, or convey the Property without the Administrator’s prior written consent before the United States has received full purchase price, plus accrued interest. (2) RELEASE OF REVERSIONARY INTEREST.—The Administrator may release, upon request, any restriction imposed on the use of the Property authorized in subsection (d)(1)(B) for the purposes set forth in subsection (a), and release any reversionary interest of the United States in the Property upon receipt by the United States of full payment of the purchase price, including any accrued interest, specified under subsection (d)(2), or such other terms and conditions as may be determined by the Administrator to be in the best interests of the United States as set forth in subsection (d). (3) PROPERTY RETURNED TO THE GENERAL SERVICES ADMINISTRATION.—Any portion of the Property that reverts to the United States under this subsection shall be under the jurisdiction, custody VerDate 04-JAN-2000 12:29 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00015 985 and control of the General Services Administration and shall be available for use or disposition by the Administrator in accordance with applicable Federal law.¿ øSEC. 411. VOLUNTARY SEPARATION INCENTIVE PAYMENT FOR EMPLOYEES OF THE GENERAL SERVICES ADMINISTRATION. (a) AUTHORITY.—During the period October 1, 1999, through April 30, 2001, the Administrator of General Services is authorized to offer a voluntary separation incentive in order to provide the necessary flexibility to carry out the closing of the Federal Supply Service distribution centers, forward supply points, and associated programs in a manner which the Administrator shall deem most efficient, equitable to all employees, and cost effective for the Government.¿ ø(b) DEFINITION.—In this section, the term ‘‘employee’’ means an employee (as defined by 5 U.S.C. 2105) who is employed by GSA under an appointment without time limitation, and has been so employed continuously for a period of at least 3 years, but does not include— (1) a reemployed annuitant under subchapter III of chapter 83 or chapter 84 of title 5, United States Code, or another retirement system; (2) an employee having a disability on the basis of which such employee is or would be eligible for disability retirement under the retirement systems referred to in paragraph (1) or another retirement system for employees of the Government; (3) an employee who is in receipt of a specific notice of involuntary separation for misconduct or unacceptable performance; (4) an employee who has previously received any voluntary separation incentive payment from an agency or instrumentality of the Government of the United States under any authority; (5) an employee covered by statutory reemployment rights who is on transfer to another organization; or (6) an employee who during the 24 month period preceding the date of separation, has received a recruitment or relocation bonus under section 5753 of title 5, United States Code, or who, within the 12 month period preceding the date of separation, has received and not repaid a retention allowance under section 5754 of that title.¿ ø(c) AGENCY STRATEGIC PLAN.—The Administrator of General Services, prior to obligating any resources for voluntary separation incentive payments, shall submit to the Office of Management and Budget a strategic plan outlining the intended use of such incentive payments and a proposed organizational chart for the agency once such incentive payments have been completed. (1) The agency’s plan shall include: (A) the specific positions and functions to be reduced or eliminated; (B) a proposed coverage for offers of incentives; (C) the time period during which incentives may be paid; (D) the number and amounts of voluntary separation incentive payments to be offered; and (E) a description of how the agency will operate without the eliminated positions and functions. (2) The Director of the Office of Management and Budget shall review the agency’s plan and approve or disapprove such plan, and may make any appropriate modifications in the plan.¿ ø(d) AUTHORITY TO PROVIDE VOLUNTARY SEPARATION INCENTIVE PAYMENTS.— (1) The agency head may pay a voluntary separation incentive payment under this section to an employee only in accordance with the strategic plan under subsection (c). (2) A voluntary separation incentive payment— (A) shall be offered to agency employees on the basis of organizational unit, occupational series or level, geographic location, other nonpersonal factors, or an appropriate combination of such factors; (B) shall be paid in a lump sum after the employee’s separation; (C) shall be equal to the lesser of— (i) an amount equal to the amount the employee would be entitled to receive under section 5595(c) of title 5, United States Code; if the employee were entitled to payment under such section (without adjustment for any previous payment made); or (ii) an amount determined by the agency head, not to exceed $25,000. (D) may be made only in the case of an employee who voluntarily separates (whether by retirement or resignation) under the provisions of this section; Fmt 3616 Sfmt 3616 E:\BUDGET\GSA.XXX pfrm02 PsN: GSA 986 GENERAL SERVICES ADMINISTRATION—GENERAL PROVISIONS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2001 (E) shall not be a basis for payment, and shall not be included in the computation of any other type of Government benefit; (F) shall not be taken into account in determining the amount of any severance pay to which the employee may be entitled under section 5595 of title 5, United States Code, based on any other separation; and (G) shall be paid from appropriations or funds available for the payment of the basic pay of the employee.¿ ø(e) ELIGIBILITY FOR PAYMENTS.—Payments under this section may be made to any qualifying employee who voluntarily separates, whether by retirement or resignation, between October 1, 1999 through April 30, 2001.¿ ø(f ) EFFECT OF SUBSEQUENT EMPLOYMENT WITH THE GOVERNMENT.— (1) An individual who has received a voluntary separation incentive payment under this section and accepts any employment for compensation with the Government of the United States within 5 years after the date of the separation on which the payment is based shall be required to pay, prior to the individual’s first day of employment, the entire amount of the incentive payment to the agency that paid the incentive payment. (2)(A) If the employment under this subsection is with an Executive agency (as defined by section 105 of title 5, United States Code, but excluding the General Accounting Office), the United States Postal Service, or the Postal Rate Commission, the Director of the Office of Personnel Management may, at the request of the head of the agency, waive the repayment if the individual involved possesses unique abilities and is the only qualified applicant available for the position. (B) If the employment under this subsection is with an entity in the Legislative Branch, the head of the entity or the appointing official may waive the repayment if the individual involved possesses unique abilities and is the only qualified applicant available for the position. (C) If the employment under this subsection is with the Judicial Branch, the Director of the Administrative Office of the United States Courts may waive the repayment if the individual involved possesses unique abilities and is the only qualified applicant available for the position. VerDate 04-JAN-2000 12:29 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00016 (D) Employment under a personal services contract with the Government of the United States shall be included in the term ‘‘employment’’ with respect to paragraph (1), but shall be excluded with respect to paragraph (2).¿ ø(g) CONTRIBUTIONS TO THE RETIREMENT FUND.— (1) In addition to any other payments which it is required to make under subchapter III of chapter 83 or chapter 84 of title 5, United States Code, the General Services Administration shall remit to the Office of Personnel Management for deposit in the Treasury to the credit of the Civil Service Retirement and Disability Fund an amount equal to 15 percent of the final annual basic pay for each employee covered under subchapter III of chapter 83 or chapter 84 of title 5, United States Code, to whom a voluntary separation incentive has been paid under this section. (2) For the purpose of paragraph (1), the term ‘‘final basic pay’’ with respect to an employee, means the total amount of basic pay which would be payable for a year of service by such employee, computed using the employee’s final rate of basic pay, and, if last serving on other than a full-time basis, with appropriate adjustment therefor.¿ ø(h) REDUCTION OF AGENCY EMPLOYMENT LEVELS.— (1) The total number of funded employee positions in the agency shall be reduced by one position for each vacancy created by the separation of any employee who has received, or is due to receive, a voluntary separation incentive payment under this section. For the purposes of this subsection positions shall be counted on a full-time equivalent basis. (2) The Director of the Office of Management and Budget shall monitor the agency and take any action necessary to ensure that the requirement of this subsection is met. (3) At the request of the Administrator of General Services, the Office of Management and Budget may waive the application of paragraph (1) if he or she determines that the plan required by subsection (c) satisfactorily demonstrates downsizing or other restructuring within GSA that would produce a cost-effective result.¿ SEC. 408. Section 411 of Public Law 106–58 is amended to change ‘‘April 30, 2001’’ to ‘‘April 30, 2002’’. (Independent Agencies Appropriations Act, 2000.) Fmt 3616 Sfmt 3616 E:\BUDGET\GSA.XXX pfrm02 PsN: GSA